• Class and Course

    ISO 31000 Risk Assessment Standard

    Course Summary

    • The course is based on the ISO 31000 Standard for Risk Management – Principles and Guidelines, which can be used by organizations of any size and type; whether in the public or private sector.  Delegates will master the vocabulary, principles of risk management, know the design of the reference framework, and the implementation of the risk management process that includes: context setting, identification, analysis, assessment, and treatment of risk. As well as the elements of monitoring, review and communication and consultation with the parties involved.
    Course Objective
    • Become familiar with the principles and guidelines applicable to risk management
    • Understand the ISO 31000 Standard as a basis for the implementation of a risk management system.
    • Analyze techniques for the identification and evaluation of risks following ISO 30010 Risk management — Risk assessment techniques
    • Know the methods for the treatment of risks
    • Identify the benefits derived from the incorporation of risk management into the overall management of the company
    The following points shall be discussed in the course:
    • Risk Management fundamentals, processes, plans, and benefits
    • ISO 31000 Standard for Risk Management – Principles and Guidelines
    • ISO 30010 Risk management — Risk assessment techniques
    • Classroom with Theoretical and Practical Implementation

    DAY 1

    • Introduction to ISO 31000 and risk management process 
    • History of ISO 31000
    • Review of ISO 31000
    • Definitions
    • Regulations and Risk
    • GRC (Governance Risk & Compliance) 
    • How risk management contributes
    • Principles of risk management
    • What are the principles
    • Because they are important
    • Alignment to regulatory requirements
    • Introduction to risk management
    • Definition of risk according to different standards
    • Historical evolution
    • Different risk classification criteria
    • Workshop: Risk Management – self-assessment
    • Activity: Personal Action Plan

    DAY 2

    • Framework for Risk Management
    • ISO Framework
    • Guideline and Commitment
    • Design or Implementation
    • Monitoring and Review
    • Continuous Improvement
    • Risk acceptance, communication, consultations, and monitoring according to ISO 31000
    • Communication and reporting mechanisms
    • Setting the context
    • Risk assessment methodologies according to IEC/ISO 31010Techniques and methodology for risk identification and assessment:  
    • ISO  31010:2019 Risk management — Risk assessment techniques 
    • ISO 31010 Risk Assessment
    • ISO 31010 Risk Treatment
    • Qualitative, quantitative, and semi-quantitative analyses: 
    • Establishment of criteria for risk assessment
    • Risk Control Hierarchy and Action Plans
    • Control and monitoring of risks
    • Response to the materialization of a risk
    • Monitoring and review
    • Risk Management Registration Process
    • Workshop: Risk assessment techniques 
    • Activity: Personal Action Plan

    DAY 3

    • Relationship with other management systems
    • Relationship with emergency and casualty management
    • Resilience and business continuity
    •  Risk Management Performance
    • Measuring risk management performance
    • Benefits of risk management
    • Workshop: Practical  - study cases
    • Activity: Personal Action Plan
    • Class summary
    • Personal Action Plan review
    • Closure

    • Anyone who has the desire to know more about the ISO 31000 standard, regardless of the turn of the company or the position held since it can apply to any company in the sector, public, private, manufacturing, service as good practices for risk management.

    Topics Covered

    • Introduction to risk management concepts defined in ISO 31000
    • The reference framework for risk management
    • The risk management process according to ISO 31000
    • ISO 30010 Risk management — Risk assessment techniques


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